General Contractor
Review the 73 Harpco Construction & Development Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
70%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
30%
4%
3%
Commercial Construction Project at
2 Pinnacle Pt, Newport Coast, CA 92657
Residential Construction Project at
1110 S Spaulding Ave, Los Angeles, CA 90019
Commercial Construction Project at
11600 W National Blvd, Los Angeles, CA 90064
Commercial Construction Project at
1775 Hancock St Ste 150, San Diego, CA 92110
Commercial Construction Project at
6851 Walthall Way, Paramount, CA 90723
Commercial Construction Project at
1775 Hancock St Ste 170, San Diego, CA 92110
Commercial Construction Project at
1775 Hancock St Ste 185, San Diego, CA 92110
Residential Construction Project at
Commercial Construction Project by Alliance Industrial Refrigeration Services Inc at
Construction Project at
5559 N Burton Ave, San Gabriel, CA 91776
Construction Project at
5563 N Burton Ave 5563, San Gabriel, CA 91776
Residential Construction Project at
Construction Project at
5563 Burton Ave, San Gabriel, CA 91776
Commercial Construction Project at
2800 Pacific View Dr, Corona Del Mar, CA 92625
Construction Project at
5561 Burton Ave, San Gabriel, CA 91776
Commercial Construction Project at
332 Forest Ave, Laguna Beach, CA 92651
Commercial Construction Project at
Construction Project at
1450 South Rexford Drive, Los Angeles, CA 90212
Residential Construction Project at
5559 Burton Ave 5563, San Gabriel, CA 91776
Commercial Construction Project by DTS Enterprise Inc. at
Commercial Construction Project at
Commercial Construction Project by DTS Enterprise Inc. at
Residential Construction Project at
4254 units 1 & 2 4255 unit 3 4256 unit 4 4257 unit 5 4258 unit 6 elizabeth street, Cudahy, CA 90201
Commercial Construction Project at
4302-4312 Elizabeth St, Bell Gardens, CA 90201
Commercial Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 62% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 62%
2022 - 69%
2021 - 86%
Typical retainage not yet submitted for Harpco Construction & Development Services.
Others typically said they were paid on invoice from Harpco Construction & Development Services. See what were common payment terms.
100% Paid on invoice
Harpco Construction & Development Services typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 15 - 30 days
Easy to work with. Straight forward. Very responsive and professional.